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I. University Revenue and Expenses 2012

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1. University revenue
2. University expenses

 


I1. University revenue

Report university revenue figures for the fiscal year ending April 30, 2012 as reported to CAUBO (Canadian Association of University Business Officers).

Funds

General Operating
Special purpose and trust
Sponsored Research
Ancillary
Capital
Endowment
Total Funds
Entities Consolidated
Entities not Consolidated
Sub-total
Federal – Government departments and agencies – grants and contracts
                 
1. Social Sciences and Humanities Research Council
0
0
3,215
0
3,215
0
0
0
3,215
2. Health Canada
0
0
0
0
0
0
0
0
0
3. Natural Science and Engineering Research Council
0
0
9,114
0
9,114
0
0
0
9,114
4. Canadian Institutes of Health Research (CIHR)
0
0
4,347
0
4,347
0
0
0
4,347
5. Canada Foundation for Innovation (CFI)
0
0
7,456
0
7,456
0
0
0
7,456
6. Canada Research Centre
0
0
2,567
0
2,567
0
0
0
2,567
7. Other Federal
0
162
23,402
0
23,402
0
0
0
23,564
Total Federal Government departments and agencies – grants and contracts (Line 1-7)
0
162
50,101
0
50,101
0
0
0
50,263
Other – Government department and agencies – grant and contracts
                 
                   
8. Provincial
359,345
3,721
27,387
0
27,387
0
54,391
0
444,844
9. Municipal
0
0
0
0
0
950
0
0
950
10. Other Provinces
0
0
0
0
0
0
0
0
0
11. Foreign
0
0
0
0
0
0
0
0
0
Total Other Government departments and agencies – grants and contracts (Line 8-11)
359,345
3,721
27,387
0
27,387
950
54,391
0
445,794
Total Government departments and agencies – grants and contracts (Line 1-11)
359,345
3,883
77,488
0
77,488
950
54,391
0
496,057
Tuition and Other Fees
                 
12. Credit Course Tuition
45,926
0
0
0
0
0
0
0
45,926
13. Non-credit Tuition
10,567
0
0
0
0
0
0
0
10,567
14. Other Fees
2,914
224
0
0
0
0
0
0
3,138
Total Tuition and Other Fees (Lines 12-14)
59,407
224
0
0
0
0
0
0
59,631
Donations including bequests
                 
15. Individuals
0
0
0
0
0
0
0
0
0
16. Business Enterprises
0
24,650
0
0
0
0
0
5,461
30,111
17. Not-for-profit organizations
0
0
0
0
0
0
0
0
0
Total Donations (including bequests (Line 15-17)
0
24,650
0
0
0
0
0
5,461
30,111
Non-Government Grants and Contracts
                 
18. Individuals
0
0
0
0
0
0
0
0
0
19. Business Enterprises
0
0
2,310
0
2,310
0
0
0
2,310
20. Not-for-profit organizations
0
0
1,551
0
1,551
0
0
0
1,551
Total Non-government grants and contracts (Line 18-20)
0
0
3,861
0
3,861
0
0
0
3,861
Investment
                 
21. Endowment
0
1,422
0
0
0
0
0
-4,758
-3,336
22. Other investment
1,894
0
105
0
105
0
0
0
1,999
Total investment (Lines 21-22)
1,894
1,422
105
0
105
0
0
-4,758
-1,337
Other Income
                 
23. Sales of service and products
17,345
591
0
0
0
21,113
0
0
39,049
24. Miscellaneous
12,250
5,333
25,624
0
25,624
0
0
0
43,207
Total other income (Lines 23-24)
29,595
5,924
25,624
0
25,624
21,113
0
0
82,256
Total Non-Governmental Income (Lines 12-24)
90,896
32,220
29,590
0
29,590
21,113
0
703
174,522
25. Total (Lines 1-24)
450,241
36,103
107,078
0
107,078
22,063
54,391
703
670,579

 


I2. University expenses

Report of Memorial University revenue figures for the fiscal year ending April 30, 2012 as reported to CAUBO (Canadian Association of University Business Officers). [All numbers are reported in the thousands]

Funds

General Operating
Special purpose and trust
Sponsored Research
Ancillary
Capital
Endowment
Total Funds
Entities Consolidated
Entities not Consolidated
Sub-total
                   
1. Academic Ranks
136,388
31
5,124
0
5,124
0
0
0
140,543
2. Other instruction and research
1,439
489
873
0
873
0
0
0
2,801
3. Other Salaries and Wages
131,456
4,029
19,207
0
19,207
10,302
0
0
164,994
4. Benefits
56,749
726
3,354
0
3,354
1,476
0
0
62,305
5. Travel
9,508
2,380
4,646
0
4,646
59
0
0
16,593
6. Library acquisitions
8,779
0
0
0
0
0
0
0
8,779
7. Printing and duplicating
1,606
122
115
0
115
80
0
0
1,923
8. Materials and supplies
10,455
627
11,986
0
11,986
2,242
0
0
25,310
9. Communication
1,438
345
232
0
232
191
0
0
2,206
10. Other operational expenditures
4,749
409
1,597
0
1,597
5,469
0
0
12,224
11. Utilities
20,632
1
14
0
14
2,741
0
0
23,388
12. Renovations and alterations
5,024
203
143
0
143
1,108
1,296
0
7,774
13. Scholarships, bursaries and prizes
8,960
4,923
11,159
0
11,159
2
0
0
25,044
14. Externally contracted services
8,382
4,471
2,542
0
2,542
934
0
0
16,329
15. Professional Fees
5,844
2,134
5,823
0
5,823
84
0
0
13,885
16. Cost of Goods Sold
-1
11
0
0
0
-31
0
0
-21
17. Interest
356
5
0
0
0
310
1,246
0
1,917
18. Furniture and equipment purchase
5,263
148
6,134
0
6,134
51
19
0
11,615
19. Equipment rental and maintenance
4,621
53
390
0
390
253
112
0
5,429
20. Internal sales and cost recoveries
0
0
0
0
0
0
0
0
0
21. Sub-total (calculated)
95,616
15,832
44,781
0
44,781
13,493
2,673
0
172,395
22. Buildings, land and land improvements
4,478
146
27,194
0
27,194
425
62,788
0
95,031
23. Lump Sum Payments
0
0
0
0
0
0
0
0
0
24. Total (calculated)
425,126
21,253
100,533
0
100,533
25,696
65,461
0
638,069




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